Tax Account 019-695-02

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Owners

APOLEIA LLC SERIES 19
P O BOX 2888
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-695-02
Account Type	Real Estate
Location	503 NORTHGATE DR DAYTON
Balance	$3,640.55
Currently Due	$910.55

Account ID

019-695-02

Account Type

Real Estate

Location

503 NORTHGATE DR
DAYTON

Balance

$3,640.55

Currently Due

$910.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,640.55
Total	$3,640.55
Paid	$0.00
Balance	$3,640.55
Due	$910.55
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,640.55

Total

$3,640.55

Paid

$0.00

Balance

$3,640.55

Due

$910.55

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$910.55	$0.00	$910.55	$0.00	$910.55
2	10/07/2024	10/17/2024	Due	$910.00	$0.00	$910.00	$0.00	$1,820.55
3	01/06/2025	01/16/2025	Due	$910.00	$0.00	$910.00	$0.00	$2,730.55
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$3,640.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,371.02	$111.20	$3,482.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,782.15	$0.00	$2,782.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,576.20	$0.00	$2,576.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,384.66	$0.00	$2,384.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,234.99	$0.00	$2,234.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,138.80	$21.36	$2,160.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,058.56	$0.00	$2,058.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,006.45	$0.00	$2,006.45	$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	.50
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 19	$3,640.55	$3,640.55
03/05/2024	PAYMENT	LLC SERIES 19 APOLEIA PNP PNP - 152265281	$-1,761.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.72	$1,761.40
01/09/2024	PAYMENT	APOLEIA LLC SERIES 19 CHECK 145	$-842.00	$1,717.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.68	$2,559.68
09/12/2023	PAYMENT	APOLEIA LLC SERIES 19 CHECK 138	$-878.82	$2,526.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.80	$3,404.82
07/17/2023	BILL	APOLEIA LLC SERIES 19	$3,371.02	$3,371.02
03/14/2023	PAYMENT	APOLEIA LLC SERIES 19 CHECK 136	$-695.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127093633	$-695.00	$695.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 19 CHECK 133	$-695.00	$1,390.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 19 CHECK 130	$-697.15	$2,085.00
07/15/2022	BILL	APOLEIA LLC SERIES 19	$2,782.15	$2,782.15
03/08/2022	PAYMENT	APOLEIA LLC SERIES 19 CHECK 113	$-644.02	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 18 CHECK 109	$-644.02	$644.02
10/13/2021	PAYMENT	APOLEIA LLC SERIES 19 CHECK 0057074252	$-644.02	$1,288.04
08/18/2021	PAYMENT	APOLEIA LLC SERIES 19 CHECK 0055718875	$-644.14	$1,932.06
07/14/2021	BILL	APOLEIA LLC SERIES 19	$2,576.20	$2,576.20
02/26/2021	PAYMENT	APOLEIA LLC SERIES 19 CHECK 0051075225	$-595.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 19 CHECK 0049613146	$-595.00	$595.00
10/13/2020	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 0046989584	$-595.00	$1,190.00
08/25/2020	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 0045826020	$-599.66	$1,785.00
07/09/2020	BILL	APOLEIA LLC SERIES 19	$2,384.66	$2,384.66
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041261858	$-558.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039737043	$-558.00	$558.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037260792	$-558.00	$1,116.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 0035969172	$-560.99	$1,674.00
07/10/2019	BILL	APOLEIA LLC SERIES 19	$2,234.99	$2,234.99
03/01/2019	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 31569766	$-534.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 30233032	$-555.36	$534.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 41476669	$-534.00	$1,089.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.36	$1,623.36
08/15/2018	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 0031932359	$-536.80	$1,602.00
07/10/2018	BILL	APOLEIA LLC SERIES 19	$2,138.80	$2,138.80
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645738	$-514.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 53762081	$-514.00	$514.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 40764002	$-514.00	$1,028.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 19 CHECK NUM: 35505065	$-516.56	$1,542.00
07/10/2017	BILL	APOLEIA LLC SERIES 19	$2,058.56	$2,058.56
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-501.00	$501.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-501.00	$1,002.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$501.00	$1,503.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-503.45	$1,503.00
07/11/2016	BILL	APOLEIA LLC SERIES 19	$2,006.45	$2,006.45
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-500.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$500.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-502.34	$1,500.00
07/07/2015	BILL	WHALEN, PAUL ALEXANDER TRS ETA	$2,002.34	$2,002.34
04/14/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 5734958	$-504.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$504.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.36	$503.36
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-484.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-484.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-484.00	$484.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-488.14	$1,452.00
07/08/2014	BILL	WORCH, LAWRENCE W TR	$1,940.14	$1,940.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-466.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-466.00	$466.00
10/02/2013	PAYMENT	CHASE CHECK	$-466.00	$932.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-469.25	$1,398.00
07/08/2013	BILL	WORCH, LAWRENCE W TR	$1,867.25	$1,867.25
03/04/2013	PAYMENT	CHASE CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	CHASE CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	CHASE CHECK	$-472.38	$1,407.00
07/10/2012	BILL	WORCH, LAWRENCE W TR	$1,879.38	$1,879.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-756.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-756.00	$756.00
10/03/2011	PAYMENT	CHASE CHECK	$-756.00	$1,512.00
08/13/2011	PAYMENT	CHASE CHECK	$-758.28	$2,268.00
07/08/2011	BILL	WORCH, LAWRENCE W TR	$3,026.28	$3,026.28
03/07/2011	PAYMENT	CHASE CHECK	$-778.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-778.00	$778.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-778.00	$1,556.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-781.39	$2,334.00
07/08/2010	BILL	WORCH, LAWRENCE W TR	$3,115.39	$3,115.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-858.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-858.00	$858.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-858.00	$1,716.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-859.49	$2,574.00
07/06/2009	BILL	WORCH, LAWRENCE W TR	$3,433.49	$3,433.49
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-856.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-856.00	$856.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-856.00	$1,712.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-858.34	$2,568.00
07/15/2008	BILL	WORCH, LAWRENCE W TR	$3,426.34	$3,426.34
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-793.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-793.00	$793.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-793.00	$1,586.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-793.58	$2,379.00
07/12/2007	BILL	WORCH, LAWRENCE W TR	$3,172.58	$3,172.58
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-734.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-734.00	$734.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-734.00	$1,468.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-735.41	$2,202.00
07/12/2006	BILL	WORCH, LAWRENCE W TR	$2,937.41	$2,937.41
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-679.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-679.00	$679.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-679.00	$1,358.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-682.85	$2,037.00
07/15/2005	BILL	WORCH, LAWRENCE W TR	$2,719.85	$2,719.85
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-677.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-677.00	$677.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-677.00	$1,354.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-678.07	$2,031.00
07/08/2004	BILL	WORCH, LAWRENCE W TR	$2,709.07	$2,709.07
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-632.23	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-632.23	$632.23
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-632.23	$1,264.46
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-632.26	$1,896.69
07/18/2003	BILL	WORCH, LAWRENCE W TR	$2,528.95	$2,528.95
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-624.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-624.00	$624.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-624.00	$1,248.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-625.55	$1,872.00
07/12/2002	BILL	WORCH, LAWRENCE W TRS	$2,497.55	$2,497.55
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-608.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-608.72	$608.72
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-234.96	$1,217.44
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-373.76	$1,452.40
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-608.94	$1,826.16
07/12/2001	BILL	WORCH, LAWRENCE W TRS	$2,435.10	$2,435.10
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-596.34	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-596.34	$596.34
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-596.34	$1,192.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-596.56	$1,789.02
07/17/2000	BILL	WORCH, LAWRENCE W TRS	$2,385.58	$2,385.58
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-630.01	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-630.01	$630.01
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-630.01	$1,260.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-630.23	$1,890.03
07/17/1999	BILL	WORCH, LAWRENCE W TRS	$2,520.26	$2,520.26
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-649.70	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-649.70	$649.70
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-649.70	$1,299.40
07/20/1998	PAYMENT	STEWART TITLE CHECK	$-649.94	$1,949.10
07/13/1998	BILL	DUROSS, MARK T	$2,599.04	$2,599.04
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-11.71	$0.00
04/30/1998	PAYMENT	C & C HOMES CHECK	$-152.90	$11.71
03/25/1998	PENALTY	Postage Costs	$1.00	$164.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.65	$163.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.06	$155.96
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-76.45	$152.90
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-76.68	$229.35
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$306.03	$306.03