Tax Account 019-702-14

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Owners

APOLEIA LLC SERIES 12
P O BOX 2888
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-702-14
Account Type	Real Estate
Location	103 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-14

Account Type

Real Estate

Location

103 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,903.71
Total	$2,999.50
Paid	$2,999.50
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

$2,903.71

Total

$2,999.50

Paid

$2,999.50

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	$728.71	$29.15	$728.71	$757.86	$0.00
2	10/02/2023	10/13/2023	Paid	$725.00	$29.00	$725.00	$754.00	$0.00
3	01/02/2024	01/13/2024	Paid	$725.00	$37.64	$725.00	$762.64	$0.00
4	03/04/2024	03/15/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,372.60	$0.00	$2,372.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,196.99	$0.00	$2,196.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,056.37	$0.00	$2,056.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,943.71	$0.00	$1,943.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,860.05	$42.82	$1,902.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,785.12	$0.00	$1,785.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,739.93	$0.00	$1,739.93	$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 12 APOLEIA PNP PNP - 152273074	$-1,516.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.64	$1,516.64
01/09/2024	PAYMENT	APOLEIA LLC SERIES 12 CHECK 161	$-725.00	$1,479.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.00	$2,204.00
09/12/2023	PAYMENT	APOLEIA LLC SERIES 12 CHECK 156	$-757.86	$2,175.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.15	$2,932.86
07/17/2023	BILL	APOLEIA LLC SERIES 12	$2,903.71	$2,903.71
03/14/2023	PAYMENT	APOLEIA LLC SERIES 12 CHECK 146	$-593.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127091921	$-593.00	$593.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 12 CHECK 142	$-593.00	$1,186.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 12 CHECK 140	$-593.60	$1,779.00
07/15/2022	BILL	APOLEIA LLC SERIES 12	$2,372.60	$2,372.60
03/08/2022	PAYMENT	APOLEIA LLC SERIES 12 CHECK 119	$-549.21	$0.00
12/23/2021	PAYMENT	APOLEIA LLC SERIES 12 CHECK 121	$-549.21	$549.21
10/13/2021	PAYMENT	APOLEIA LLC SERIES 12 CHECK 0057079138	$-549.21	$1,098.42
08/18/2021	PAYMENT	APOLEIA LLC SERIES 12 CHECK 0055718753	$-549.36	$1,647.63
07/14/2021	BILL	APOLEIA LLC SERIES 12	$2,196.99	$2,196.99
02/26/2021	PAYMENT	APOLEIA LLC SERIES 12 CHECK 0051083609	$-513.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 12 CHECK 0049619320	$-513.00	$513.00
10/13/2020	PAYMENT	APOLEIA LLC SERIES 12 CHECK NUM: 0046986356	$-513.00	$1,026.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 12 CHECK NUM: 0045790933	$-517.37	$1,539.00
07/09/2020	BILL	APOLEIA LLC SERIES 12	$2,056.37	$2,056.37
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041259948	$-485.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039735437	$-485.00	$485.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037260847	$-485.00	$970.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 12 CHECK NUM: 0035976243	$-488.71	$1,455.00
07/10/2019	BILL	APOLEIA LLC SERIES 12	$1,943.71	$1,943.71
03/01/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0031570706	$-464.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030273008	$-506.82	$464.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 12 CHECK NUM: 41476661	$-464.00	$970.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.10	$1,434.82
09/11/2018	PAYMENT	APOLEIA LLC SERIES 12 CHECK NUM: 0036192899	$-468.05	$1,410.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.72	$1,878.77
07/10/2018	BILL	APOLEIA LLC SERIES 12	$1,860.05	$1,860.05
03/05/2018	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 416	$-446.00	$0.00
12/29/2017	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 412	$-446.00	$446.00
09/28/2017	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 406	$-446.00	$892.00
08/29/2017	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 404	$-447.12	$1,338.00
07/10/2017	BILL	HUNEWILL LAND & LIVESTOCK CO	$1,785.12	$1,785.12
02/24/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 401	$-434.00	$0.00
01/04/2017	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 400	$-434.00	$434.00
10/03/2016	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 396	$-434.00	$868.00
08/18/2016	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 394	$-437.93	$1,302.00
07/11/2016	BILL	HUNEWILL LAND & LIVESTOCK CO	$1,739.93	$1,739.93
03/01/2016	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 386	$-433.00	$0.00
01/05/2016	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 382	$-433.00	$433.00
10/07/2015	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 377	$-433.00	$866.00
08/24/2015	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 374	$-437.37	$1,299.00
07/07/2015	BILL	HUNEWILL LAND & LIVESTOCK CO	$1,736.37	$1,736.37
02/27/2015	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 366	$-420.00	$0.00
01/08/2015	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 364	$-420.00	$420.00
10/09/2014	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 360	$-420.00	$840.00
08/21/2014	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 356	$-422.41	$1,260.00
07/08/2014	BILL	HUNEWILL LAND & LIVESTOCK CO	$1,682.41	$1,682.41
02/28/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2378	$-404.00	$0.00
01/08/2014	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4394	$-404.00	$404.00
10/14/2013	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 345	$-404.00	$808.00
08/22/2013	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 343	$-407.19	$1,212.00
07/08/2013	BILL	HUNEWILL LAND & LIVESTOCK CO	$1,619.19	$1,619.19
03/08/2013	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 336	$-405.00	$0.00
01/09/2013	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 330	$-405.00	$405.00
09/28/2012	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 326	$-405.00	$810.00
08/23/2012	PAYMENT	HCARSON RIVER INVERSTMENTS, LT CHECK NUM: 323	$-407.70	$1,215.00
07/10/2012	BILL	HUNEWILL LAND & LIVESTOCK CO	$1,622.70	$1,622.70
03/05/2012	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 316	$-619.00	$0.00
12/21/2011	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK NUM: 9112	$-619.00	$619.00
10/04/2011	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4073	$-219.00	$1,238.00
10/04/2011	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 315	$-400.00	$1,457.00
07/25/2011	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 310	$-622.96	$1,857.00
07/08/2011	BILL	HUNEWILL LAND & LIVESTOCK CO	$2,479.96	$2,479.96
02/25/2011	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 8832	$-639.00	$0.00
12/23/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 8761	$-639.00	$639.00
10/08/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3942	$-639.00	$1,278.00
08/18/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4657	$-640.61	$1,917.00
07/08/2010	BILL	HUNEWILL LAND & LIVESTOCK CO	$2,557.61	$2,557.61
03/02/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 1148	$-683.00	$0.00
01/05/2010	PAYMENT	CARSON RIVER INVESTMENTS CHECK BANK: 16-1606 NUM: 293	$-683.00	$683.00
10/07/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4445	$-683.00	$1,366.00
08/19/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4399	$-687.03	$2,049.00
07/06/2009	BILL	HUNEWILL LAND & LIVESTOCK CO	$2,736.03	$2,736.03
02/25/2009	PAYMENT	CARSON RIVER INVESTMENTS CHECK BANK: 16-1606 NUM: 282	$-733.00	$0.00
01/13/2009	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK BANK: 16-1606 NUM: 281	$-733.00	$733.00
10/10/2008	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK BANK: 16-1606 NUM: 277	$-733.00	$1,466.00
08/20/2008	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 16-1606 NUM: 274	$-734.41	$2,199.00
07/15/2008	BILL	HUNEWILL LAND & LIVESTOCK CO	$2,933.41	$2,933.41
03/03/2008	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK BANK: 16-1606 NUM: 265	$-706.00	$0.00
12/18/2007	PAYMENT	CARSON RIVER INVESTMENTS CHECK BANK: 16-1606 NUM: 262	$-706.00	$706.00
10/02/2007	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK BANK: 16-1606 NUM: 256	$-706.00	$1,412.00
08/23/2007	PAYMENT	CARSON RIVER INVESTMENTS CHECK BANK: 16-1606 NUM: 253	$-709.17	$2,118.00
07/12/2007	BILL	HUNEWILL LAND & LIVESTOCK CO	$2,827.17	$2,827.17
03/07/2007	PAYMENT	CARSON RIVER INVESTMENTS CHECK BANK: 94-182 NUM: 120	$-662.00	$0.00
12/26/2006	PAYMENT	CARSON RIVER INVESTMENTS CHECK BANK: 94-182 NUM: 116	$-662.00	$662.00
10/06/2006	PAYMENT	CARSON RIVER INVESTMENTS CHECK BANK: 94-182 NUM: 110	$-662.00	$1,324.00
08/28/2006	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK BANK: 94-182 NUM: 108	$-664.36	$1,986.00
07/12/2006	BILL	HUNEWILL LAND & LIVESTOCK CO	$2,650.36	$2,650.36
03/02/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 67965	$-613.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-613.00	$613.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-613.00	$1,226.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-615.06	$1,839.00
07/15/2005	BILL	REA, STEVEN D & SHARON A	$2,454.06	$2,454.06
02/10/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 416222	$-56.17	$0.00
02/10/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 415377	$-611.00	$56.17
02/10/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 415376	$-611.00	$667.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.73	$1,278.17
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-611.00	$1,246.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.44	$1,857.44
07/31/2004	PAYMENT	BREWSTER, PAMELA CHECK BANK: 11-4288 NUM: 3972	$-611.56	$1,833.00
07/08/2004	BILL	BREWSTER, PAMELA J TR	$2,444.56	$2,444.56
07/31/2003	PAYMENT	BREWSTER CHECK BANK: 11-4288 NUM: 3830	$-2,305.78	$0.00
07/18/2003	BILL	BREWSTER, PAMELA J TR	$2,305.78	$2,305.78
07/29/2002	PAYMENT	BREWSTER, PAMELA CHECK BANK: 11-4288 NUM: 3663	$-2,276.92	$0.00
07/12/2002	BILL	BREWSTER, PAMELA J	$2,276.92	$2,276.92
08/01/2001	PAYMENT	BREWSTER CHECK BANK: 11-4288 NUM: 3510	$-2,220.11	$0.00
07/12/2001	BILL	BREWSTER, PAMELA J	$2,220.11	$2,220.11
08/11/2000	PAYMENT	BREWSTER, PAMELA CHECK BANK: 11-4288 NUM: 3371	$-2,174.96	$0.00
07/17/2000	BILL	BREWSTER, PAMELA J	$2,174.96	$2,174.96
08/09/1999	PAYMENT	PAMELA J. BREWSTER, TRSTEE CHECK BANK: 91-119 NUM: 3217	$-2,297.74	$0.00
07/17/1999	BILL	BREWSTER, PAMELA J	$2,297.74	$2,297.74
07/22/1998	PAYMENT	BREWSTER, PAMELA J, TRUSTEE CHECK	$-2,141.93	$0.00
07/13/1998	BILL	BREWSTER, PAMELA J	$2,141.93	$2,141.93
07/30/1997	PAYMENT	BREWSTER, PAMELA CHECK	$-2,099.61	$0.00
07/14/1997	BILL	BREWSTER, PAMELA J	$2,099.61	$2,099.61
08/02/1996	PAYMENT	BREWSTER, PAMELA J.	$-2,115.52	$0.00
07/18/1996	BILL	BREWSTER, PAMELA J	$2,115.52	$2,115.52