Tax Account 019-693-16

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Owners

PAPPAS, PENELOPE TR
P O BOX 897
GENOA, NV 89411-0000

Account Summary

Account ID	019-693-16
Account Type	Real Estate
Location	335 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-16

Account Type

Real Estate

Location

335 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,349.30
Total	$2,349.30
Paid	$2,349.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,349.30

Total

$2,349.30

Paid

$2,349.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$588.30	$0.00	$588.30	$588.30	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,945.49	$0.00	$1,945.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,801.52	$0.00	$1,801.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,667.35	$0.00	$1,667.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,562.73	$0.00	$1,562.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,488.37	$0.00	$1,488.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,428.42	$0.00	$1,428.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,392.26	$0.00	$1,392.26	$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
02/20/2024	PAYMENT	PAPPAS, PENELOPE TR CHECK 1281	$-587.00	$0.00
12/07/2023	PAYMENT	PAPPAS, PENELOPE TR CHECK 1250	$-587.00	$587.00
10/04/2023	PAYMENT	PAPPAS, PENELOPE TR CHECK 1193	$-587.00	$1,174.00
08/10/2023	PAYMENT	PAPPAS, PENELOPE TR CHECK 1164	$-588.30	$1,761.00
07/17/2023	BILL	PAPPAS, PENELOPE TR	$2,349.30	$2,349.30
02/09/2023	PAYMENT	PAPPAS, PENELOPE TR CHECK 1101	$-486.00	$0.00
11/30/2022	PAYMENT	PAPPAS, PENELOPE TR CHECK 1075	$-486.00	$486.00
09/09/2022	PAYMENT	PAPPAS, PENELOPE TR CHECK 1061	$-486.00	$972.00
08/18/2022	PAYMENT	PAPPAS, PENELOPE TR CHECK 1024	$-487.49	$1,458.00
07/15/2022	BILL	PAPPAS, PENELOPE TR	$1,945.49	$1,945.49
02/25/2022	PAYMENT	PAPPAS, PENELOPE TR CHECK 3441	$-450.33	$0.00
12/07/2021	PAYMENT	PAPPAS, PENELOPE TR CHECK 3574	$-450.33	$450.33
09/28/2021	PAYMENT	PAPPAS, PENELOPE TR CHECK 3561	$-450.33	$900.66
08/04/2021	PAYMENT	PAPPAS, PENELOPE TR CHECK 3546	$-450.53	$1,350.99
07/14/2021	BILL	PAPPAS, PENELOPE TR	$1,801.52	$1,801.52
03/04/2021	PAYMENT	PAPPAS, PENELOPE TR CHECK 3420	$-416.00	$0.00
12/14/2020	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3379	$-416.00	$416.00
10/13/2020	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3361	$-416.00	$832.00
08/21/2020	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3347	$-419.35	$1,248.00
07/09/2020	BILL	PAPPAS, PENELOPE TR	$1,667.35	$1,667.35
02/19/2020	PAYMENT	PAPPAS, PENELOPE CHECK NUM: 3298	$-390.00	$0.00
12/06/2019	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3277	$-390.00	$390.00
10/03/2019	PAYMENT	PENELOPE PAPPAS TRUST CHECK NUM: 3257	$-390.00	$780.00
08/09/2019	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3234	$-392.73	$1,170.00
07/10/2019	BILL	PAPPAS, PENELOPE TR	$1,562.73	$1,562.73
03/06/2019	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3198	$-371.00	$0.00
01/03/2019	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3190	$-371.00	$371.00
10/02/2018	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3176	$-371.00	$742.00
08/20/2018	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3165	$-375.37	$1,113.00
07/10/2018	BILL	PAPPAS, PENELOPE TR	$1,488.37	$1,488.37
03/05/2018	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3144	$-356.00	$0.00
01/03/2018	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3137	$-356.00	$356.00
10/04/2017	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3119	$-356.00	$712.00
07/27/2017	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3103	$-360.42	$1,068.00
07/10/2017	BILL	PAPPAS, PENELOPE TR	$1,428.42	$1,428.42
02/27/2017	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3070	$-347.00	$0.00
12/29/2016	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3050	$-347.00	$347.00
10/10/2016	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 3014	$-347.00	$694.00
08/10/2016	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 2898	$-351.26	$1,041.00
07/11/2016	BILL	PAPPAS, PENELOPE TR	$1,392.26	$1,392.26
03/01/2016	PAYMENT	PAPPAS, PENELOPE TR CHECK NUM: 2952	$-347.00	$0.00
01/04/2016	PAYMENT	PAPPAS TRUST CHECK NUM: 2924	$-347.00	$347.00
10/26/2015	PAYMENT	PENELOPE PAPPAS TRUST CORK: B NUM: 2844	$-360.88	$694.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.88	$1,054.88
07/29/2015	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2687	$-348.38	$1,041.00
07/07/2015	BILL	SIMPSON, PENELOPE TR	$1,389.38	$1,389.38
03/03/2015	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2589	$-336.00	$0.00
01/06/2015	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2550	$-336.00	$336.00
09/16/2014	PAYMENT	PACE, J GREGORY CHECK NUM: 4832	$-336.00	$672.00
08/04/2014	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2448	$-338.18	$1,008.00
07/08/2014	BILL	SIMPSON, PENELOPE TR	$1,346.18	$1,346.18
02/25/2014	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2352	$-322.00	$0.00
01/07/2014	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2316	$-322.00	$322.00
10/14/2013	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2256	$-322.00	$644.00
08/13/2013	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2225	$-325.85	$966.00
07/08/2013	BILL	SIMPSON, PENELOPE TR	$1,291.85	$1,291.85
03/05/2013	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2111	$-320.00	$0.00
12/31/2012	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 2078	$-320.00	$320.00
10/04/2012	PAYMENT	PENELOPE SIMPSON TRUST CHECK NUM: 2015	$-320.00	$640.00
08/09/2012	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 1973	$-323.83	$960.00
07/10/2012	BILL	SIMPSON, PENELOPE TR	$1,283.83	$1,283.83
02/24/2012	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 1900	$-506.00	$0.00
01/04/2012	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 1840	$-506.00	$506.00
09/30/2011	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 1775	$-506.00	$1,012.00
08/18/2011	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 1735	$-510.09	$1,518.00
07/08/2011	BILL	SIMPSON, PENELOPE TR	$2,028.09	$2,028.09
03/01/2011	PAYMENT	SIMPSON, PENELOPE TR CHECK NUM: 1649	$-520.00	$0.00
12/28/2010	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 0 NUM: 1601	$-520.00	$520.00
10/07/2010	PAYMENT	PACE, J. GREGORY CHECK BANK: 11-4288 NUM: 4794	$-520.00	$1,040.00
08/11/2010	PAYMENT	PACE, J. GREGORY CHECK BANK: 11-4288 NUM: 4788	$-522.94	$1,560.00
07/08/2010	BILL	SIMPSON, PENELOPE TR	$2,082.94	$2,082.94
03/03/2010	PAYMENT	PACE, J. GREGORY CHECK BANK: 11-4288 NUM: 4758	$-585.00	$0.00
12/30/2009	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: MONEY ORDER NUM: 133037757	$-585.00	$585.00
09/30/2009	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-181 NUM: 1297	$-585.00	$1,170.00
08/17/2009	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-181 NUM: 1264	$-589.36	$1,755.00
07/06/2009	BILL	SIMPSON, PENELOPE TR	$2,344.36	$2,344.36
03/04/2009	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-181 NUM: 1192	$-555.00	$0.00
01/02/2009	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-181 NUM: 1165	$-555.00	$555.00
10/03/2008	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-181 NUM: 1321	$-555.00	$1,110.00
08/21/2008	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-181 NUM: 1108	$-557.13	$1,665.00
07/15/2008	BILL	SIMPSON, PENELOPE TR	$2,222.13	$2,222.13
03/04/2008	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-181 NUM: 1015	$-514.00	$0.00
01/03/2008	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-7074 NUM: 1474	$-514.00	$514.00
09/11/2007	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-7074 NUM: 1412	$-514.00	$1,028.00
08/02/2007	PAYMENT	SIMPSON, PENELOPE TR CHECK BANK: 94-7074 NUM: 1387	$-515.56	$1,542.00
07/12/2007	BILL	SIMPSON, PENELOPE TR	$2,057.56	$2,057.56
12/08/2006	PAYMENT	PENELOPE SIMPSON CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-952.00	$0.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-476.00	$952.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-476.98	$1,428.00
07/12/2006	BILL	SIMPSON, PENELOPE TR	$1,904.98	$1,904.98
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-462.00	$0.00
11/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142304271	$-462.00	$462.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-462.00	$924.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-463.51	$1,386.00
07/15/2005	BILL	O'NEIL, MARK G & MONICA G	$1,849.51	$1,849.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-460.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-460.00	$460.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-460.00	$920.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-462.74	$1,380.00
07/08/2004	BILL	O'NEIL, MARK G & MONICA G	$1,842.74	$1,842.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-435.94	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-435.94	$435.94
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-435.94	$871.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-435.97	$1,307.82
07/18/2003	BILL	O'NEIL, MARK G & MONICA G	$1,743.79	$1,743.79
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-429.00	$0.00
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5033055	$-39.44	$429.00
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5033740	$-429.00	$468.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.28	$897.44
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-429.00	$875.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.16	$1,304.16
08/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-24701	$-431.79	$1,287.00
07/12/2002	BILL	O'NEIL, MARK G & MONICA G	$1,718.79	$1,718.79
02/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22727	$-419.22	$0.00
01/08/2002	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 31904	$-419.22	$419.22
10/09/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452	$-419.22	$838.44
08/15/2001	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167	$-419.42	$1,257.66
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,677.08	$1,677.08
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-410.69	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-410.69	$410.69
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-410.69	$821.38
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-410.90	$1,232.07
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,642.97	$1,642.97
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-433.87	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-433.87	$433.87
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-433.87	$867.74
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-434.11	$1,301.61
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,735.72	$1,735.72
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