Tax Account 019-691-10

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Owners

APOLEIA LLC SERIES 17
P O BOX 2888
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-691-10
Account Type	Real Estate
Location	420 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-10

Account Type

Real Estate

Location

420 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,584.34
Total	$3,702.55
Paid	$3,702.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,584.34

Total

$3,702.55

Paid

$3,702.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$896.34	$35.85	$896.34	$932.19	$0.00
2	10/02/2023	10/13/2023	Paid	$896.00	$35.84	$896.00	$931.84	$0.00
3	01/02/2024	01/13/2024	Paid	$896.00	$46.52	$896.00	$942.52	$0.00
4	03/04/2024	03/15/2024	Paid	$896.00	$0.00	$896.00	$896.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,951.20	$0.00	$2,951.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,732.73	$0.00	$2,732.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,529.60	$0.00	$2,529.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,370.84	$0.00	$2,370.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,474.08	$24.72	$2,498.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,407.09	$0.00	$2,407.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,350.51	$0.00	$2,350.51	$0.00	$0.00	3.2094	8.5

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 17 APOLEIA PNP PNP - 152263764	$-1,874.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.52	$1,874.36
01/09/2024	PAYMENT	APOLEIA LLC SERIES 17 CHECK 148	$-896.00	$1,827.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.84	$2,723.84
09/12/2023	PAYMENT	APOLEIA LLC SERIES 17 CHECK 145	$-932.19	$2,688.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.85	$3,620.19
07/17/2023	BILL	APOLEIA LLC SERIES 17	$3,584.34	$3,584.34
03/14/2023	PAYMENT	APOLEIA LLC SERIES 17 CHECK 140	$-737.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127092868	$-737.00	$737.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 17 CHECK 136	$-737.00	$1,474.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 17 CHECK 134	$-740.20	$2,211.00
07/15/2022	BILL	APOLEIA LLC SERIES 17	$2,951.20	$2,951.20
03/08/2022	PAYMENT	APOLEIA LLC SERIES 17 CHECK 122	$-683.15	$0.00
12/23/2021	PAYMENT	APOLEIA LLC SERIES 12 CHECK 121	$-683.15	$683.15
10/13/2021	PAYMENT	APOLEIA LLC SERIES 17 CHECK 0057077552	$-683.15	$1,366.30
08/18/2021	PAYMENT	APOLEIA LLC SERIES 17 CHECK 0055726701	$-683.28	$2,049.45
07/14/2021	BILL	APOLEIA LLC SERIES 17	$2,732.73	$2,732.73
02/26/2021	PAYMENT	APOLEIA LLC SERIES 17 CHECK 0051075163	$-632.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 17 CHECK 0049618807	$-632.00	$632.00
10/13/2020	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 0046992337	$-632.00	$1,264.00
08/25/2020	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 0045825184	$-633.60	$1,896.00
07/09/2020	BILL	APOLEIA LLC SERIES 17	$2,529.60	$2,529.60
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041253998	$-592.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039731392	$-592.00	$592.00
10/03/2019	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 37267154	$-592.00	$1,184.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 0035975373	$-594.84	$1,776.00
07/10/2019	BILL	APOLEIA LLC SERIES 17	$2,370.84	$2,370.84
03/01/2019	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 31570290	$-618.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030268491	$-642.72	$618.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 41476667	$-618.00	$1,260.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.72	$1,878.72
08/15/2018	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 0031932350	$-620.08	$1,854.00
07/10/2018	BILL	APOLEIA LLC SERIES 17	$2,474.08	$2,474.08
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645728	$-601.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 53762073	$-601.00	$601.00
10/03/2017	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 41010521	$-601.00	$1,202.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 35505053	$-604.09	$1,803.00
07/10/2017	BILL	APOLEIA LLC SERIES 17	$2,407.09	$2,407.09
03/06/2017	PAYMENT	APOLEIA LLC CHECK NUM: 8838262	$-587.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 17 CHECK NUM: 8054	$-587.00	$587.00
10/06/2016	PAYMENT	APOLEIA LLC CHECK NUM: 43573089	$-587.00	$1,174.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627761	$-589.51	$1,761.00
07/11/2016	BILL	APOLEIA LLC SERIES 17	$2,350.51	$2,350.51
03/09/2016	PAYMENT	APOKEIA LLC SERIES 17 CHECK NUM: 9814842	$-543.00	$0.00
01/12/2016	PAYMENT	APOLEIA LLC CHECK NUM: 229092	$-543.00	$543.00
10/06/2015	PAYMENT	APOELIA LLC CHECK NUM: 33533498	$-543.00	$1,086.00
08/25/2015	PAYMENT	APOELIA LLC CHECK NUM: 26825080	$-544.82	$1,629.00
07/07/2015	BILL	APOKEIA LLC SERIES 17	$2,173.82	$2,173.82
03/10/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 99647605	$-526.00	$0.00
01/08/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 90180717	$-526.00	$526.00
10/13/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 35341152	$-526.00	$1,052.00
08/26/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 27341447	$-528.29	$1,578.00
07/08/2014	BILL	WHALEN, PAUL & CHRISTINE	$2,106.29	$2,106.29
02/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400289	$-1,011.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.27	$1,011.96
01/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400071	$-1,123.79	$992.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.14	$2,116.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.47	$2,065.34
07/08/2013	BILL	ALDACO, MICHAEL ET AL	$2,044.87	$2,044.87
03/08/2013	PAYMENT	ALDACO, MICHAEL ET AL CHECK NUM: 156	$-515.00	$0.00
01/08/2013	PAYMENT	ALDACO, MICHAEL ET AL CHECK NUM: 155	$-515.00	$515.00
10/04/2012	PAYMENT	ALDACO, MICHAEL ET AL CHECK NUM: 154	$-515.00	$1,030.00
08/17/2012	PAYMENT	ALDACO, MICHAEL/CASTRUITA, LUC CHECK NUM: 153	$-519.00	$1,545.00
07/10/2012	BILL	ALDACO, MICHAEL ET AL	$2,064.00	$2,064.00
03/08/2012	PAYMENT	BERDOO CREW INVESTMENTS CHECK NUM: 151	$-834.00	$0.00
01/17/2012	PAYMENT	BERDOO CREW INVESTMENTS CHECK NUM: 150	$-834.00	$834.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-33.36	$1,668.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.36	$1,701.36
10/04/2011	PAYMENT	ALDACO, MICHAEL ET AL CHECK NUM: 148	$-834.00	$1,668.00
08/25/2011	PAYMENT	ALDACO, MICHAEL ET AL CHECK NUM: 147	$-883.78	$2,502.00
07/08/2011	BILL	ALDACO, MICHAEL ET AL	$3,340.11	$3,385.78
07/08/2011	INTEREST	Monthly Interest	$0.29	$45.67
07/05/2011	INTEREST	Monthly Interest	$0.29	$45.38
06/06/2011	INTEREST	Monthly Interest	$2.86	$45.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$42.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.37	$35.73
03/04/2011	PAYMENT	ALDACO, MICHAEL ET AL CHECK NUM: 146	$-859.00	$34.36
01/20/2011	PAYMENT	BERDOO CREW INVESTMENTS CHECK NUM: 145	$-859.00	$893.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.36	$1,752.36
10/12/2010	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 144	$-859.00	$1,718.00
08/16/2010	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 143	$-863.49	$2,577.00
07/08/2010	BILL	ALDACO, MICHAEL ET AL	$3,440.49	$3,440.49
04/07/2010	PAYMENT	BERDOO CREW INVESTMENTS CHECK BANK: 11-35 NUM: 141	$-1,024.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.70	$1,024.22
02/01/2010	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 139	$-938.00	$975.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.52	$1,913.52
10/13/2009	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 137	$-938.00	$1,876.00
08/10/2009	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 135	$-941.52	$2,814.00
08/10/2009	ADJUST	posted 941.51 sb 941.52 BANK: 11-35 NUM: 135	$941.51	$3,755.52
08/10/2009	VOID	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 135	$-941.51	$2,814.01
07/06/2009	BILL	ALDACO, MICHAEL ET AL	$3,755.52	$3,755.52
03/10/2009	PAYMENT	BERDOO CREW INVESTMENTS CHECK BANK: 11-35 NUM: 133	$-943.00	$0.00
01/15/2009	PAYMENT	BERDOO CREW INVESTMENTS CHECK BANK: 11-35 NUM: 132	$-943.00	$943.00
10/17/2008	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 131	$-943.00	$1,886.00
08/22/2008	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 130	$-945.03	$2,829.00
07/15/2008	BILL	ALDACO, MICHAEL ET AL	$3,774.03	$3,774.03
03/05/2008	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 129	$-873.00	$0.00
01/10/2008	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 128	$-873.00	$873.00
11/08/2007	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 127	$-953.41	$1,746.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.34	$2,699.41
09/26/2007	PAYMENT	BERDOO CREW INVESTMENTS ET AL CHECK BANK: 11-35 NUM: 126	$-882.15	$2,654.07
09/04/2007	INTEREST	Monthly Interest	$0.05	$3,536.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.02	$3,536.17
08/01/2007	INTEREST	Monthly Interest	$0.05	$3,501.15
07/12/2007	BILL	ALDACO, MICHAEL ET AL	$3,494.52	$3,501.10
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.58
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.53
06/04/2007	INTEREST	Monthly Interest	$0.48	$6.48
05/02/2007	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 124	$-840.32	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$846.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.32	$840.32
01/05/2007	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 121	$-808.00	$808.00
09/19/2006	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 120	$-808.00	$1,616.00
08/05/2006	PAYMENT	ALDACO, MICHAEL ET AL CHECK BANK: 11-35 NUM: 117	$-811.50	$2,424.00
07/12/2006	BILL	ALDACO, MICHAEL ET AL	$3,235.50	$3,235.50
04/24/2006	PAYMENT	BERDOO CREW INVESTMENTS CHECK BANK: 11-35 NUM: 112	$-777.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.92	$777.92
02/27/2006	PAYMENT	BERDOO CREW INVESTMENTS ET AL CHECK BANK: 11-35 NUM: 105	$-773.91	$748.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.77	$1,521.91
08/17/2005	PAYMENT	RENTERIA, BARBARA & FLORES, E CHECK BANK: 79-148 NUM: 98575119	$-1,503.72	$1,492.14
07/15/2005	BILL	FLORES, ERNESTO ET AL	$2,995.86	$2,995.86
01/12/2005	PAYMENT	LYON HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 000	$-1,490.00	$0.00
08/12/2004	PAYMENT	BARBARA RENTERIA-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,493.82	$1,490.00
07/08/2004	BILL	FLORES, ERNESTO ET AL	$2,983.82	$2,983.82
01/12/2004	PAYMENT	RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,313.50	$0.00
10/01/2003	PAYMENT	RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-656.75	$1,313.50
08/19/2003	PAYMENT	FLORES, ERNESTO ET AL CHECK BANK: 11-4288 NUM: 883	$-656.77	$1,970.25
07/18/2003	BILL	FLORES, ERNESTO ET AL	$2,627.02	$2,627.02
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-648.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-648.00	$648.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-648.00	$1,296.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5997479	$-650.81	$1,944.00
07/12/2002	BILL	CRISP, ERIC S	$2,594.81	$2,594.81
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-632.40	$0.00
12/31/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-22199	$-632.40	$632.40
10/30/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 190876	$-25.30	$1,264.80
10/30/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 190640	$-632.40	$1,290.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.30	$1,922.50
08/28/2001	PAYMENT	RBMB, INC. CHECK BANK: 0147 NUM: 174548	$-133.26	$1,897.20
08/28/2001	PAYMENT	RBMB, INC. CHECK BANK: 0147 NUM: 174166	$-1,260.00	$2,030.46
08/01/2001	INTEREST	Monthly Interest	$5.43	$3,290.46
07/12/2001	BILL	CRISP, ERIC S	$2,529.80	$3,285.03
07/02/2001	INTEREST	Monthly Interest	$5.43	$755.23
07/02/2001	INTEREST	Monthly Interest	$5.43	$749.80
06/05/2001	INTEREST	Monthly Interest	$54.29	$744.37
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$690.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.58	$685.08
03/13/2001	PAYMENT	MIDWEST LOAN SERVICES INC CHECK BANK: 79-57 NUM: 47379	$-627.54	$652.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.10	$1,280.04
09/29/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16187	$-627.47	$1,254.94
09/05/2000	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 2583	$-627.72	$1,882.41
07/17/2000	BILL	YANCY, CRAIG W ET AL	$2,510.13	$2,510.13
11/19/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12591	$-215.90	$0.00
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-107.95	$215.90
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-108.26	$323.85
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS	$432.11	$432.11
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-205.24	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49