Tax Account 019-712-22

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Owners

HEISE, KARSTEN TRS ET AL
257 LA COSTA AVE
DAYTON, NV 89403

HOU, YANLING TRS

Account Summary

Account ID	019-712-22
Account Type	Real Estate
Location	257 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-712-22

Account Type

Real Estate

Location

257 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,692.03
Total	$2,692.03
Paid	$2,692.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,692.03

Total

$2,692.03

Paid

$2,692.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$676.03	$0.00	$676.03	$676.03	$0.00
2	10/02/2023	10/13/2023	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/02/2024	01/13/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/04/2024	03/15/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,302.34	$0.00	$2,302.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,235.34	$0.00	$2,235.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,169.42	$0.00	$2,169.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,106.26	$0.00	$2,106.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,006.00	$0.00	$2,006.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,947.60	$0.00	$1,947.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,898.30	$0.00	$1,898.30	$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
08/14/2023	PAYMENT	KARSTEN HOU YANLIN HEISE PNP PNP - 140947429	$-2,692.03	$0.00
07/17/2023	BILL	HEISE, KARSTEN / HOU, YANLING	$2,692.03	$2,692.03
08/08/2022	PAYMENT	KARSTEN HOU YANLIN HEISE PNP PNP - 118924712	$-2,302.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,302.34
07/15/2022	BILL	HEISE, KARSTEN / HOU, YANLING	$2,302.34	$2,302.34
08/09/2021	PAYMENT	KARSTEN HOU YANLIN HEISE PNP PNP - 98397844	$-2,235.34	$0.00
07/14/2021	BILL	HEISE, KARSTEN / HOU, YANLING	$2,235.34	$2,235.34
08/09/2020	PAYMENT	KARSTEN HEISE CORK: D BANK: PNP INTERNET NUM: 79378917	$-2,169.42	$0.00
07/09/2020	BILL	HEISE, KARSTEN / HOU, YANLING	$2,169.42	$2,169.42
08/12/2019	PAYMENT	KARSTEN HEISE CHECK BANK: PNP INTERNET NUM: 62556606	$-2,106.26	$0.00
07/10/2019	BILL	HEISE, KARSTEN / HOU, YANLING	$2,106.26	$2,106.26
10/15/2018	PAYMENT	KARSTEN HEISE CHECK BANK: PNP INTERNET NUM: 49645201	$-1,002.00	$0.00
09/21/2018	PAYMENT	KARSTEN HEISE CHECK BANK: PNP INTERNET NUM: 48723681	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.00	$1,503.00
07/10/2018	BILL	POPPINGA, GERD SR	$2,006.00	$2,006.00
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-489.60	$1,458.00
07/10/2017	BILL	POPPINGA, GERD SR	$1,947.60	$1,947.60
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-476.30	$1,422.00
07/11/2016	BILL	POPPINGA, GERD SR	$1,898.30	$1,898.30
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-475.40	$1,419.00
07/07/2015	BILL	POPPINGA, GERD SR	$1,894.40	$1,894.40
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$459.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-462.09	$1,377.00
07/08/2014	BILL	POPPINGA, GERD SR	$1,839.09	$1,839.09
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-446.00	$446.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-446.00	$892.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-447.46	$1,338.00
07/08/2013	BILL	POPPINGA, GERD SR	$1,785.46	$1,785.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-434.48	$1,299.00
07/10/2012	BILL	POPPINGA, GERD SR	$1,733.48	$1,733.48
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-479.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-479.00	$479.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-479.00	$958.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-480.23	$1,437.00
07/08/2011	BILL	POPPINGA, GERD SR	$1,917.23	$1,917.23
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-564.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-564.00	$564.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-565.24	$1,692.00
07/08/2010	BILL	POPPINGA, GERD SR	$2,257.24	$2,257.24
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$631.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$1,262.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-632.52	$1,893.00
07/06/2009	BILL	POPPINGA, GERD SR	$2,525.52	$2,525.52
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-697.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-697.00	$697.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-697.00	$1,394.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-697.69	$2,091.00
07/15/2008	BILL	POPPINGA, GERD SR	$2,788.69	$2,788.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-641.00	$641.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-644.74	$1,923.00
07/12/2007	BILL	POPPINGA, GERD SR	$2,567.74	$2,567.74
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-594.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$594.00	$594.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-594.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$594.00	$594.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-594.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-594.00	$594.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-594.00	$1,188.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-595.37	$1,782.00
07/12/2006	BILL	POPPINGA, GERD SR	$2,377.37	$2,377.37
02/14/2006	PAYMENT	VINEBURG MACHINING INC CHECK BANK: 94-178 NUM: 10154	$-544.00	$0.00
12/13/2005	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 94-178 NUM: 9964	$-487.75	$544.00
09/09/2005	PAYMENT	VINEBURG MACHINING, INC CHECK BANK: 94-178 NUM: 9724	$-600.25	$1,031.75
08/20/2005	PAYMENT	VINEBURG MACHINING, INC CHECK BANK: 94-178 NUM: 9659	$-548.22	$1,632.00
07/15/2005	BILL	LA COSTA HOME HOLDINGS LLC	$2,180.22	$2,180.22
04/18/2005	PAYMENT	VINEBURG MACHINING, INC CHECK BANK: 90-4161 NUM: 9022	$-1,802.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$97.74	$1,802.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.30	$1,705.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.72	$1,650.72
08/12/2004	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 90-4161 NUM: 8149	$-543.69	$1,629.00
07/08/2004	BILL	POPPINGA, GERD SR	$2,172.69	$2,172.69
04/19/2004	PAYMENT	VINBURG MACHINING INC CHECK BANK: 90-4161 NUM: 7885	$-1,033.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.29	$1,033.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.31	$985.03
09/10/2003	PAYMENT	VINEBURG ENTERPRISES, INC CHECK BANK: 90-4161 NUM: 2011	$-482.86	$965.72
08/01/2003	PAYMENT	VINEBERG ENTERPRISES INC CHECK BANK: 90-4161 NUM: 2002	$-482.87	$1,448.58
07/18/2003	BILL	POPPINGA, GERD SR	$1,931.45	$1,931.45
02/13/2003	PAYMENT	VINEBURG ENTERPRISES INC CHECK BANK: 11-24 NUM: 1224	$-903.29	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.47	$903.29
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-538.18	$886.82
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-477.04	$1,425.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,902.04	$1,902.04
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36