Tax Account 019-694-07

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Owners

APOLEIA LLC SERIES 20
P O BOX 2888
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-694-07
Account Type	Real Estate
Location	311 SWEETWATER CIR DAYTON
Balance	$2,135.71
Currently Due	$536.71

Account ID

019-694-07

Account Type

Real Estate

Location

311 SWEETWATER CIR
DAYTON

Balance

$2,135.71

Currently Due

$536.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.71
Total	$2,135.71
Paid	$0.00
Balance	$2,135.71
Due	$536.71
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,135.71

Total

$2,135.71

Paid

$0.00

Balance

$2,135.71

Due

$536.71

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$536.71	$0.00	$536.71	$0.00	$536.71
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,069.71
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,602.71
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,135.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.56	$68.40	$2,141.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,768.82	$0.00	$1,768.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,717.36	$0.00	$1,717.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,589.42	$0.00	$1,589.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,489.69	$0.00	$1,489.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,446.35	$14.44	$1,460.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,404.24	$0.00	$1,404.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,368.70	$0.00	$1,368.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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 20	$2,135.71	$2,135.71
03/05/2024	PAYMENT	LLC SERIES 20 APOLEIA PNP PNP - 152265867	$-1,083.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.90	$1,083.62
01/09/2024	PAYMENT	APOLEIA LLC SERIES 20 CHECK 135	$-518.00	$1,056.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$1,574.72
09/12/2023	PAYMENT	APOLEIA LLC SERIES 20 CHECK 134	$-540.34	$1,554.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.78	$2,094.34
07/17/2023	BILL	APOLEIA LLC SERIES 20	$2,073.56	$2,073.56
03/14/2023	PAYMENT	APOLEIA LLC SERIES 20 CHECK 127	$-442.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127094036	$-442.00	$442.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 20 CHECK 124	$-442.00	$884.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 20 CHECK 119	$-442.82	$1,326.00
07/15/2022	BILL	APOLEIA LLC SERIES 20	$1,768.82	$1,768.82
03/08/2022	PAYMENT	APOLEIA LLC SERIES 20 CHECK 110	$-429.29	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 18 CHECK 109	$-429.29	$429.29
10/13/2021	PAYMENT	APOLEIA LLC SERIES 20 CHECK 0057076092	$-429.29	$858.58
08/18/2021	PAYMENT	APOLEIA LLC SERIES 20 CHECK 0055719554	$-429.49	$1,287.87
07/14/2021	BILL	APOLEIA LLC SERIES 20	$1,717.36	$1,717.36
02/26/2021	PAYMENT	APOLEIA LLC SERIES 20 CHECK 0051077155	$-397.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 20 CHECK 0049611966	$-397.00	$397.00
10/13/2020	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 0046989456	$-397.00	$794.00
08/25/2020	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 0045825683	$-398.42	$1,191.00
07/09/2020	BILL	APOLEIA LLC SERIES 20	$1,589.42	$1,589.42
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041261117	$-372.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 0039731493	$-372.00	$372.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037264740	$-372.00	$744.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 0035975079	$-373.69	$1,116.00
07/10/2019	BILL	APOLEIA LLC SERIES 20	$1,489.69	$1,489.69
03/01/2019	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 31570312	$-361.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030269536	$-375.44	$361.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 41476664	$-361.00	$736.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.44	$1,097.44
08/15/2018	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 0031932362	$-363.35	$1,083.00
07/10/2018	BILL	APOLEIA LLC SERIES 20	$1,446.35	$1,446.35
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645735	$-350.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 53762082	$-350.00	$350.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 40764008	$-350.00	$700.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 35505057	$-354.24	$1,050.00
07/10/2017	BILL	APOLEIA LLC SERIES 20	$1,404.24	$1,404.24
03/06/2017	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 8838266	$-341.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 20 CHECK NUM: 8046	$-341.00	$341.00
10/06/2016	PAYMENT	APOLEIA LLC CHECK NUM: 43573084	$-341.00	$682.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627770	$-345.70	$1,023.00
07/11/2016	BILL	APOLEIA LLC SERIES 20	$1,368.70	$1,368.70
03/09/2016	PAYMENT	APOELIA LLC CHECK NUM: 9814847	$-341.00	$0.00
01/12/2016	PAYMENT	APOELIA LLC CHECK NUM: 229088	$-341.00	$341.00
10/06/2015	PAYMENT	APOELIA LLC CHECK NUM: 33533485	$-341.00	$682.00
08/25/2015	PAYMENT	APOELIA LLC CHECK NUM: 26825082	$-342.86	$1,023.00
07/07/2015	BILL	WHALEN, PAUL ALEXANDER TRS ETA	$1,365.86	$1,365.86
04/14/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 5734959	$-344.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$344.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.20	$343.20
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-333.38	$990.00
07/08/2014	BILL	DINSMORE, JEFFREY	$1,323.38	$1,323.38
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-321.76	$963.00
07/08/2013	BILL	DINSMORE, JEFFREY	$1,284.76	$1,284.76
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.68	$963.00
07/10/2012	BILL	DINSMORE, JEFFREY	$1,286.68	$1,286.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-511.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-511.00	$511.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.00	$1,022.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.12	$1,533.00
07/08/2011	BILL	DINSMORE, JEFFREY	$2,047.12	$2,047.12
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.00	$525.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-529.32	$1,575.00
07/08/2010	BILL	DINSMORE, JEFFREY	$2,104.32	$2,104.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-551.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-551.00	$551.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.63	$1,653.00
07/06/2009	BILL	DINSMORE, JEFFREY	$2,205.63	$2,205.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-535.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-535.00	$535.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-535.00	$1,070.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-536.38	$1,605.00
07/15/2008	BILL	DINSMORE, JEFF R	$2,141.38	$2,141.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-495.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-495.00	$495.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-495.00	$990.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-497.80	$1,485.00
07/12/2007	BILL	DINSMORE, JEFF R	$1,982.80	$1,982.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-481.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-481.00	$481.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-481.00	$962.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-481.86	$1,443.00
07/12/2006	BILL	DINSMORE, JEFF R	$1,924.86	$1,924.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-467.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-467.00	$467.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-467.00	$934.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-467.81	$1,401.00
07/15/2005	BILL	DINSMORE, JEFF R	$1,868.81	$1,868.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-465.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-465.00	$465.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-465.00	$930.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-466.79	$1,395.00
07/08/2004	BILL	DINSMORE, JEFF R	$1,861.79	$1,861.79
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-428.89	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-428.89	$428.89
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-428.89	$857.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-428.90	$1,286.67
07/18/2003	BILL	DINSMORE, JEFF R	$1,715.57	$1,715.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-422.00	$0.00
12/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25780	$-422.00	$422.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-422.00	$844.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-425.52	$1,266.00
07/12/2002	BILL	DINSMORE, JEFF R	$1,691.52	$1,691.52
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-412.49	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-412.49	$412.49
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-412.49	$824.98
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-412.78	$1,237.47
07/12/2001	BILL	DINSMORE, JEFF R	$1,650.25	$1,650.25
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-404.11	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-404.11	$404.11
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-404.11	$808.22
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-404.37	$1,212.33
07/17/2000	BILL	DINSMORE, JEFF R	$1,616.70	$1,616.70
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-426.94	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-426.94	$426.94
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-426.94	$853.88
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-427.16	$1,280.82
07/17/1999	BILL	DINSMORE, JEFF R	$1,707.98	$1,707.98
03/25/1999	PAYMENT	STEWART TITLE CHECK	$-1,460.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.18	$1,460.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.99	$1,381.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.59	$1,337.20
10/15/1998	PAYMENT	DARR CONSTRUCTION CHECK	$-465.21	$1,319.61
10/05/1998	INTEREST	Monthly Interest	$0.04	$1,784.82
09/01/1998	INTEREST	Monthly Interest	$0.04	$1,784.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.60	$1,784.74
07/31/1998	INTEREST	Monthly Interest	$0.04	$1,767.14
07/13/1998	BILL	HOLDEMAN, DARR & TAMMY	$1,759.67	$1,767.10
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.43
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.39
06/02/1998	PENALTY	Certification fee	$2.00	$7.35
06/02/1998	INTEREST	Monthly Interest	$0.35	$5.35
06/01/1998	PAYMENT	DARR CONSTRUCTION CHECK	$-153.69	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$158.69
03/25/1998	PENALTY	Postage Costs	$1.00	$153.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$152.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.55
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