Tax Account 019-701-27

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Owners

APOLEIA LLC SERIES 16
P O BOX 2888
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-701-27
Account Type	Real Estate
Location	144 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-27

Account Type

Real Estate

Location

144 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,415.95
Total	$3,528.64
Paid	$3,528.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,415.95

Total

$3,528.64

Paid

$3,528.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$856.95	$34.28	$856.95	$891.23	$0.00
2	10/02/2023	10/13/2023	Paid	$853.00	$34.12	$853.00	$887.12	$0.00
3	01/02/2024	01/13/2024	Paid	$853.00	$44.29	$853.00	$897.29	$0.00
4	03/04/2024	03/15/2024	Paid	$853.00	$0.00	$853.00	$853.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,925.08	$0.00	$2,925.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,839.94	$0.00	$2,839.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,628.86	$0.00	$2,628.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,552.33	$0.00	$2,552.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,478.02	$24.76	$2,502.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,405.89	$0.00	$2,405.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,344.97	$0.00	$2,344.97	$0.00	$0.00	3.2094	8.8

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 16 APOLEIA PNP PNP - 152262934	$-1,784.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.29	$1,784.41
01/09/2024	PAYMENT	APOLEIA LLC SERIES 16 CHECK 124	$-853.00	$1,740.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.12	$2,593.12
09/12/2023	PAYMENT	APOLEIA LLC SERIES 16 CHECK 123	$-891.23	$2,559.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.28	$3,450.23
07/17/2023	BILL	APOLEIA LLC SERIES 16	$3,415.95	$3,415.95
03/14/2023	PAYMENT	APOLEIA LLC SERIES 16 CHECK 120	$-731.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127092351	$-731.00	$731.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 16 CHECK 118	$-731.00	$1,462.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 16 CHECK 116	$-732.08	$2,193.00
07/15/2022	BILL	APOLEIA LLC SERIES 16	$2,925.08	$2,925.08
03/08/2022	PAYMENT	APOLEIA LLC SERIES 16 CHECK 113	$-709.94	$0.00
12/23/2021	PAYMENT	APOLEIA LLC SERIES 12 CHECK 121	$-709.94	$709.94
10/13/2021	PAYMENT	APOLEIA LLC SERIES 16 CHECK 0057074821	$-709.94	$1,419.88
08/18/2021	PAYMENT	APOLEIA LLC SERIES 16 CHECK 0055723036	$-710.12	$2,129.82
07/14/2021	BILL	APOLEIA LLC SERIES 16	$2,839.94	$2,839.94
02/26/2021	PAYMENT	APOLEIA LLC SERIES 16 CHECK 0051083314	$-656.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 16 CHECK 0049620037	$-656.00	$656.00
10/13/2020	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 0046991847	$-656.00	$1,312.00
08/25/2020	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 0045830129	$-660.86	$1,968.00
07/09/2020	BILL	APOLEIA LLC SERIES 16	$2,628.86	$2,628.86
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041261177	$-637.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039736805	$-637.00	$637.00
10/03/2019	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 37266150	$-637.00	$1,274.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 0035972537	$-641.33	$1,911.00
07/10/2019	BILL	APOLEIA LLC SERIES 16	$2,552.33	$2,552.33
03/01/2019	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 31566529	$-619.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030267356	$-643.76	$619.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 41476656	$-619.00	$1,262.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.76	$1,881.76
08/15/2018	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 0031932357	$-621.02	$1,857.00
07/10/2018	BILL	APOLEIA LLC SERIES 16	$2,478.02	$2,478.02
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 10221843	$-601.00	$0.00
01/03/2018	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 54784088	$-601.00	$601.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 40764007	$-601.00	$1,202.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 35505061	$-602.89	$1,803.00
07/10/2017	BILL	APOLEIA LLC SERIES 16	$2,405.89	$2,405.89
03/06/2017	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 8838263	$-585.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 8047	$-585.00	$585.00
10/06/2016	PAYMENT	APOLEIA LLC CHECK NUM: 43573086	$-585.00	$1,170.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627757	$-589.97	$1,755.00
07/11/2016	BILL	APOLEIA LLC SERIES 16	$2,344.97	$2,344.97
03/09/2016	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 9814846	$-584.00	$0.00
01/12/2016	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 229083	$-584.00	$584.00
10/05/2015	PAYMENT	APOLEIA LLC SERIES 16 CHECK NUM: 33533484	$-584.00	$1,168.00
08/25/2015	PAYMENT	APOLEIA LLC CHECK NUM: 26825083	$-588.18	$1,752.00
07/07/2015	BILL	APOLEIA LLC SERIES 16	$2,340.18	$2,340.18
03/10/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 99647600	$-566.00	$0.00
01/08/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 90180721	$-566.00	$566.00
10/13/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 35341156	$-566.00	$1,132.00
08/26/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 27341444	$-569.49	$1,698.00
07/08/2014	BILL	WHALEN, PAUL ALEXANDER ET AL T	$2,267.49	$2,267.49
03/12/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 1280373	$-550.00	$0.00
01/17/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 92204907	$-550.00	$550.00
08/23/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377398340	$-1,101.37	$1,100.00
07/08/2013	BILL	ENTRUST GROUP INC	$2,201.37	$2,201.37
08/28/2012	PAYMENT	ENTRUST GROUP INC CORK: B NUM: 20228160431	$-74.19	$0.00
08/28/2012	PAYMENT	RON HORN CHECK NUM: 20228160420	$-1,000.00	$74.19
08/23/2012	PAYMENT	ENTRUST GROUP INC CHECK NUM: 124064	$-1,074.19	$1,074.19
07/10/2012	BILL	ENTRUST GROUP INC	$2,148.38	$2,148.38
09/07/2011	PAYMENT	FREEMONT BANK CHECK NUM: 124167	$-12,553.83	$0.00
09/01/2011	INTEREST	Monthly Interest	$58.26	$12,553.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.13	$12,495.57
07/08/2011	BILL	PEILA, JACQUELINE & MICHAEL	$3,309.27	$12,462.44
07/08/2011	INTEREST	Monthly Interest	$58.26	$9,153.17
07/05/2011	INTEREST	Monthly Interest	$58.26	$9,094.91
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$9,036.65
06/06/2011	INTEREST	Monthly Interest	$314.58	$9,021.65
04/29/2011	INTEREST	Monthly Interest	$29.78	$8,707.07
04/15/2011	AMENDMENT	Certified mailing	$5.54	$8,677.29
04/01/2011	INTEREST	Monthly Interest	$29.78	$8,671.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$239.23	$8,641.97
03/01/2011	INTEREST	Monthly Interest	$29.78	$8,402.74
02/01/2011	INTEREST	Monthly Interest	$29.78	$8,372.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$153.81	$8,343.18
01/04/2011	INTEREST	Monthly Interest	$29.78	$8,189.37
12/01/2010	INTEREST	Monthly Interest	$29.78	$8,159.59
11/01/2010	INTEREST	Monthly Interest	$29.78	$8,129.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$85.48	$8,100.03
10/01/2010	INTEREST	Monthly Interest	$29.78	$8,014.55
09/01/2010	INTEREST	Monthly Interest	$29.78	$7,984.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.22	$7,954.99
08/24/2010	INTEREST	Monthly Interest	$29.78	$7,920.77
07/08/2010	BILL	PEILA, JACQUELINE & MICHAEL	$3,417.55	$7,890.99
07/02/2010	INTEREST	Monthly Interest	$29.78	$4,473.44
07/02/2010	INTEREST	Monthly Interest	$29.78	$4,443.66
06/01/2010	INTEREST	Monthly Interest	$297.79	$4,413.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,116.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$250.14	$4,109.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$160.83	$3,859.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$89.37	$3,698.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.78	$3,609.25
07/24/2009	PAYMENT	PEILA, JACQUELINE & MICHAEL CHECK BANK: 11-35 NUM: 4940	$-2,358.37	$3,573.47
07/06/2009	BILL	PEILA, JACQUELINE & MICHAEL	$3,573.47	$5,931.84
07/01/2009	INTEREST	Monthly Interest	$16.44	$2,358.37
07/01/2009	INTEREST	Monthly Interest	$16.44	$2,341.93
06/01/2009	INTEREST	Monthly Interest	$164.35	$2,325.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,161.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$118.33	$2,154.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.26	$2,036.31
01/15/2009	PAYMENT	M. MORRIS ELECTRIC CHECK BANK: 90-2566 NUM: 1064	$-1,856.91	$1,984.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$92.85	$3,840.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.20	$3,748.11
07/15/2008	BILL	PEILA, JACQUELINE & MICHAEL	$3,710.91	$3,710.91
05/22/2008	PAYMENT	PIELA, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-1,919.16	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,919.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.40	$1,913.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.76	$1,823.76
10/11/2007	PAYMENT	PEILA, JACQUELINE & MICHAEL CHECK BANK: 11-35 NUM: 4719	$-1,827.89	$1,788.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.92	$3,615.89
07/12/2007	BILL	PEILA, JACQUELINE & MICHAEL	$3,579.97	$3,579.97
04/12/2007	PAYMENT	PEILA, JACQUELINE & MICHAEL CHECK BANK: 90-7307 NUM: 1061	$-2,805.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$152.10	$2,805.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$84.50	$2,653.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.80	$2,568.80
07/31/2006	PAYMENT	PEILA, JACQUELINE & MICHAEL CHECK BANK: 90-7307 NUM: 1011	$-845.52	$2,535.00
07/12/2006	BILL	PEILA, JACQUELINE & MICHAEL	$3,380.52	$3,380.52
04/12/2006	PAYMENT	PEILA, MIKE CHECK BANK: 90-7307 NUM: 1000	$-813.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.28	$813.28
03/10/2006	PAYMENT	PEILA, JACQUELINE CHECK BANK: 17-7307 NUM: 109	$-813.28	$782.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.28	$1,595.28
09/26/2005	PAYMENT	ERIC/TONI WIGHT CHECK BANK: 90-2267 NUM: 1656	$-782.00	$1,564.00
08/17/2005	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1646	$-784.14	$2,346.00
07/15/2005	BILL	WIGHT, ERIC E TR	$3,130.14	$3,130.14
02/18/2005	PAYMENT	WRIGHT, TONI CHECK BANK: 90-2267 NUM: 1601	$-779.00	$0.00
01/07/2005	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 1594	$-779.00	$779.00
10/05/2004	PAYMENT	WIGHT, E CHECK BANK: 90-2267 NUM: 1582	$-779.00	$1,558.00
08/11/2004	PAYMENT	WIGHT CHECK BANK: 90-2267 NUM: 1574	$-780.22	$2,337.00
07/08/2004	BILL	WIGHT, ERIC E TR	$3,117.22	$3,117.22
02/25/2004	PAYMENT	WIGHT, ERIC E TR CHECK BANK: 90-2267 NUM: 1550	$-751.96	$0.00
01/07/2004	PAYMENT	WIGHT, ERIC E TR CHECK BANK: 90-2267 NUM: 1539	$-751.96	$751.96
10/07/2003	PAYMENT	WIGHT, ERIC E TR CHECK BANK: 90-2267 NUM: 1526	$-751.96	$1,503.92
08/08/2003	PAYMENT	WIGHT, ERIC E TR CHECK BANK: 90-2287 NUM: 1516	$-751.99	$2,255.88
07/18/2003	BILL	WIGHT, ERIC E TR	$3,007.87	$3,007.87
08/30/2002	PAYMENT	S C DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 4395	$-198.00	$0.00
08/26/2002	PAYMENT	S.C. DEVELOP,EMT CHECK BANK: 94-77 NUM: 4383	$-198.49	$198.00
07/12/2002	BILL	DUROSS, MARK T & MARY E	$396.49	$396.49
01/08/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 117352	$-136.30	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-105.10	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-52.55	$105.10
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-52.73	$157.65
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$210.38	$210.38
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-104.36	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-52.18	$104.36
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-52.38	$156.54
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$208.92	$208.92