Tax Account 019-693-14

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Owners

PROKOP, CHARLES A ET AL TRS
2816 EAST VALLEY RD
MINDEN, NV 89423-0000

PROKOP, VIRGINIA A TR

Account Summary

Account ID	019-693-14
Account Type	Real Estate
Location	344 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-14

Account Type

Real Estate

Location

344 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,371.93
Total	$2,371.93
Paid	$2,371.93
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

$2,371.93

Total

$2,371.93

Paid

$2,371.93

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	$595.93	$0.00	$595.93	$595.93	$0.00
2	10/02/2023	10/13/2023	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/02/2024	01/13/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/04/2024	03/15/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,956.56	$0.00	$1,956.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,811.78	$0.00	$1,811.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,676.86	$0.00	$1,676.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,571.65	$0.00	$1,571.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,496.88	$0.00	$1,496.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,436.59	$0.00	$1,436.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,400.23	$0.00	$1,400.23	$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
02/09/2024	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK 4639	$-592.00	$0.00
12/27/2023	PAYMENT	PROKOP, CHARLES A CHECK 4614	$-592.00	$592.00
09/19/2023	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK 4571	$-592.00	$1,184.00
08/15/2023	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK 4552	$-595.93	$1,776.00
07/17/2023	BILL	PROKOP, CHARLES A ET AL TRS	$2,371.93	$2,371.93
01/17/2023	PAYMENT	PROKOP, CHARLES / VIRGINIA CHECK 4449	$-489.00	$0.00
12/07/2022	PAYMENT	PROKOP, CHARLES / VIRGINIA CHECK 4428	$-489.00	$489.00
08/15/2022	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK CK 4377	$-978.56	$978.00
07/15/2022	BILL	PROKOP, CHARLES A ET AL TRS	$1,956.56	$1,956.56
02/08/2022	PAYMENT	PROKOP, CHARLES A & VIRGINIA A. CHECK 4294	$-452.91	$0.00
12/07/2021	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK 4269	$-452.91	$452.91
09/14/2021	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK CK. 4237	$-452.91	$905.82
08/17/2021	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK 4220	$-453.05	$1,358.73
07/14/2021	BILL	PROKOP, CHARLES A ET AL TRS	$1,811.78	$1,811.78
01/27/2021	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK 4145	$-418.00	$0.00
12/08/2020	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 4118	$-418.00	$418.00
09/03/2020	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 4083	$-418.00	$836.00
07/28/2020	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 4067	$-422.86	$1,254.00
07/09/2020	BILL	PROKOP, CHARLES A ET AL TRS	$1,676.86	$1,676.86
02/05/2020	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK NUM: 3994	$-392.00	$0.00
12/18/2019	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 3971	$-392.00	$392.00
09/26/2019	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 3943	$-392.00	$784.00
07/24/2019	PAYMENT	PROKOP, VIRGINIA & CHARLES CHECK NUM: 3914	$-395.65	$1,176.00
07/10/2019	BILL	PROKOP, CHARLES A ET AL TRS	$1,571.65	$1,571.65
01/23/2019	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 3836	$-373.00	$0.00
11/19/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 3805	$-373.00	$373.00
09/04/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 3762	$-373.00	$746.00
07/31/2018	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 3744	$-377.88	$1,119.00
07/10/2018	BILL	PROKOP, CHARLES A ET AL TRS	$1,496.88	$1,496.88
02/06/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 3673	$-358.00	$0.00
11/28/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 3649	$-358.00	$358.00
09/06/2017	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 3612	$-358.00	$716.00
07/26/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 3595	$-362.59	$1,074.00
07/10/2017	BILL	PROKOP, CHARLES A ET AL TRS	$1,436.59	$1,436.59
02/01/2017	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK NUM: 3518	$-349.00	$0.00
12/06/2016	PAYMENT	PROKOP, VIRGINIA CHECK NUM: 3488	$-349.00	$349.00
09/08/2016	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 3454	$-349.00	$698.00
07/26/2016	PAYMENT	PROKOP, CHARLES A ET AL CHECK NUM: 3434	$-353.23	$1,047.00
07/11/2016	BILL	PROKOP, CHARLES A ET AL TRS	$1,400.23	$1,400.23
02/10/2016	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 3365	$-349.00	$0.00
12/03/2015	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK NUM: 3334	$-349.00	$349.00
09/16/2015	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 3302	$-349.00	$698.00
08/07/2015	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 3281	$-350.34	$1,047.00
07/07/2015	BILL	PROKOP, CHARLES A ET AL TRS	$1,397.34	$1,397.34
02/12/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 3206	$-338.00	$0.00
12/03/2014	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 3164	$-338.00	$338.00
09/09/2014	PAYMENT	PROKOP, CHARLES OR VIRGINIA CHECK NUM: 3123	$-338.00	$676.00
08/06/2014	PAYMENT	PROKOP, VIRGINIA A & CHARLES A CHECK NUM: 3098	$-339.89	$1,014.00
07/08/2014	BILL	PROKOP, CHARLES A ET AL TRS	$1,353.89	$1,353.89
01/30/2014	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK NUM: 3028	$-324.00	$0.00
12/12/2013	PAYMENT	PROKOP, VIRGINIA A & CHARLES CHECK NUM: 3004	$-324.00	$324.00
09/17/2013	PAYMENT	PROKOP, VIRGINIA & CHARLES CHECK NUM: 2968	$-324.00	$648.00
07/18/2013	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 2930	$-327.25	$972.00
07/08/2013	BILL	PROKOP, CHARLES A ET AL TRS	$1,299.25	$1,299.25
02/12/2013	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 2869	$-323.00	$0.00
12/06/2012	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK NUM: 2838	$-323.00	$323.00
09/11/2012	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 2803	$-323.00	$646.00
08/06/2012	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 2778	$-324.52	$969.00
07/10/2012	BILL	PROKOP, CHARLES A ET AL TRS	$1,293.52	$1,293.52
02/08/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 2700	$-510.00	$0.00
12/02/2011	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 2663	$-510.00	$510.00
09/23/2011	PAYMENT	PROKOP, CHARLES A & VIRGINIA A CHECK NUM: 2630	$-510.00	$1,020.00
08/03/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA CHECK NUM: 2605	$-514.52	$1,530.00
07/08/2011	BILL	PROKOP, CHARLES A ET AL TRS	$2,044.52	$2,044.52
02/14/2011	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK NUM: 2545	$-524.00	$0.00
11/29/2010	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-169 NUM: 2508	$-524.00	$524.00
09/14/2010	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-169 NUM: 2466	$-524.00	$1,048.00
07/27/2010	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178 NUM: 2448	$-527.98	$1,572.00
07/08/2010	BILL	PROKOP, CHARLES A ET AL TRS	$2,099.98	$2,099.98
02/09/2010	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178 NUM: 2373	$-599.00	$0.00
12/02/2009	PAYMENT	PROKOP, CHARLES A/VIRGINIA A CHECK BANK: 94-178 NUM: 2332	$-599.00	$599.00
09/16/2009	PAYMENT	PROKOP, CHARLES A ET AL CHECK BANK: 94-178 NUM: 2305	$-599.00	$1,198.00
08/06/2009	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178 NUM: 2278	$-601.56	$1,797.00
07/06/2009	BILL	PROKOP, CHARLES A ET AL TRS	$2,398.56	$2,398.56
03/03/2009	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178 NUM: 2190	$-587.00	$0.00
12/02/2008	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178 NUM: 2144	$-587.00	$587.00
09/09/2008	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178 NUM: 2106	$-587.00	$1,174.00
08/12/2008	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178-1224 NUM: 2084	$-590.67	$1,761.00
07/15/2008	BILL	PROKOP, CHARLES A ET AL TRS	$2,351.67	$2,351.67
02/07/2008	PAYMENT	PROKOP, CHARLES A & VIRGINIA CHECK BANK: 94-178-1224 NUM: 1992	$-544.00	$0.00
11/07/2007	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178 NUM: 1951	$-544.00	$544.00
09/11/2007	PAYMENT	PROKOP, CHARLES A ET AL CHECK BANK: 94-178 NUM: 1936	$-544.00	$1,088.00
07/25/2007	PAYMENT	PROKOP, CHARLES A ET AL CHECK BANK: 94-178 NUM: 1899	$-545.52	$1,632.00
07/12/2007	BILL	PROKOP, CHARLES A ET AL TRS	$2,177.52	$2,177.52
07/31/2006	PAYMENT	PROKOP, CHARLES CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,016.04	$0.00
07/12/2006	BILL	PROKOP, CHARLES A ET AL TRS	$2,016.04	$2,016.04
08/08/2005	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-178 NUM: 1342	$-1,866.73	$0.00
07/15/2005	BILL	PROKOP, CHARLES A ET AL TRS	$1,866.73	$1,866.73
07/25/2004	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-165 NUM: 1043	$-1,859.87	$0.00
07/08/2004	BILL	PROKOP, CHARLES A ET AL TRS	$1,859.87	$1,859.87
02/18/2004	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-165 NUM: 898	$-427.68	$0.00
11/18/2003	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-165 NUM: 821	$-427.68	$427.68
09/10/2003	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-165 NUM: 761	$-427.68	$855.36
08/05/2003	PAYMENT	PROKOP, CHARLES A ET AL TRS CHECK BANK: 94-165 NUM: 724	$-427.68	$1,283.04
07/18/2003	BILL	PROKOP, CHARLES A ET AL TRS	$1,710.72	$1,710.72
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-421.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-421.00	$421.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-421.00	$842.00
08/23/2002	PAYMENT	TRANSAMERICA/WACHOVIA MTGE CHECK BANK: 66-021 NUM: 6674423	$-422.99	$1,263.00
07/12/2002	BILL	PROKOP, CHARLES A & VIRGINIA A	$1,685.99	$1,685.99
03/08/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 42472	$-411.22	$0.00
01/08/2002	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 31904	$-411.22	$411.22
10/09/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452	$-411.22	$822.44
08/15/2001	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167	$-411.48	$1,233.66
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,645.14	$1,645.14
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-402.86	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-402.86	$402.86
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-402.86	$805.72
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-403.10	$1,208.58
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,611.68	$1,611.68
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-430.01	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-430.01	$430.01
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-430.01	$860.02
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-430.20	$1,290.03
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,720.23	$1,720.23
03/02/1999	PAYMENT	H & S CONSTRUCTION INC. CHECK	$-102.62	$0.00
12/09/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-102.62	$102.62
09/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-102.62	$205.24
07/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-102.81	$307.86
07/13/1998	BILL	H & S CONSTRUCTION, INC	$410.67	$410.67
03/10/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-101.91	$0.00
12/15/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-101.91	$101.91
10/09/1997	PAYMENT	H & S CONSTRUCTION, INC. CHECK	$-101.91	$203.82
08/05/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-102.09	$305.73
07/14/1997	BILL	H & S CONSTRUCTION, INC	$407.82	$407.82
03/11/1997	PAYMENT	H & S CONSTRUCTION	$-101.34	$0.00
12/10/1996	PAYMENT	H & S CONSTRUCTION	$-101.34	$101.34
10/16/1996	PAYMENT	H & S CONSTRUCTION	$-101.34	$202.68
08/21/1996	PAYMENT	H & S CONSTRUCTION	$-101.53	$304.02
07/18/1996	BILL	H & S CONSTRUCTION, INC	$405.55	$405.55